- VF Corporation (Fort Worth, TX)
- …will be measured by ensuring compliance of entire facility utilizing established internal control procedures. In addition, continuous development and stimulating ... to be their authentic self and we power an internal movement of inclusion and belonging. Our teams are...acts as a liaison in maintenance to help support internal / VF safety regulations, conformance of company policies, multi-agency… more
- Aramco Services Company (Houston, TX)
- …across systems and teams. PRINCIPAL DUTIES: Financial Reporting & Controls + Oversee internal control compliance programs and ensure alignment with ATC policies. ... at Aramco Trading Americas (ATA) will lead the financial reporting, internal controls, and back-office operations supporting ATA's domestic and international trading… more
- SitusAMC (Houston, TX)
- …to team members are completed in a timely manner while adhering to all internal control requirements, audit standards, and client service levels. + Work with ... and Asset Management Team Leads to drive efficiency in staffing and meet internal performance targets. Provide direction to Team Leads and Asset Managers in meeting… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …Excellent verbal and written communication skills. * Demonstrated expertise in auditing and internal control processes. Robert Half is the world's first and ... with a strong foundation in SEC reporting, technical accounting, and internal controls. This role offers high visibility, cross-functional collaboration, and the… more
- PNC (Dallas, TX)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk ... company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Issues Management Audit team. This position is… more
- Howmet Aerospace (Waco, TX)
- …information to senior management. + Oversee general accounting, property accounting, inventory control , internal auditing, office equipment control and ... WD1 and reporting of results to HQ. + Develop and monitor inventory control procedures affecting all warehouse operations and monitoring cycle count of inventories.… more
- Epco, Inc. (Houston, TX)
- …software tools. + Participating in system implementation projects and consulting with internal personnel on control risk identification, evaluation and go-live ... databases, and applications is required. + Experience with the Sarbanes-Oxley Act, internal auditing standards and Control Objectives for Information and Related… more
- Caterpillar, Inc. (Denison, TX)
- …decisions. Compliance & Control + Ensure adherence to established internal control procedures related to inventory and logistics. Inventory Record ... Accuracy + Develop and execute a comprehensive Inventory Record Accuracy (IRA) count plan for a prime product factory. Cross-Functional Collaboration + Partner with Operations, Quality, and Value Chain teams to align inventory and logistics strategies with… more
- Bank of America (Addison, TX)
- …* Compliance & Governance: Demonstrate that our cloud environments comply with internal control requirements and regulatory obligations, with robust reporting ... Accuracy: Achieving business value (as agreed with key stakeholders and control partners) within defined tolerance across measurable parameters (scope, schedule,… more
- Sam Houston State University (Huntsville, TX)
- …and sustains collaboration with the campus community. Develops, documents, and implements internal control policies, standards, and procedures to ensure fiscal, ... policies. Responsible for the department administration, including budget preparation and control . Serves on committees as requested. Performs other related duties… more